Segments (Tables)

6 Months Ended

Jul. 31, 2013

Segment Reporting [Abstract]

Information Regarding Reportable Segments

The following information, in thousands, is presented for the three month and six month periods indicated below:

	Three Months Ended July 31, 2013
	Licensed		Non-Licensed		Retail			Elimination (1)			Total
Net sales	$	202,454	$	70,400	$	41,097		$	(9,793	)	$	304,158
Cost of goods sold		147,689		45,887		20,950			(9,787	)		204,739
Gross profit		54,765		24,513		20,147			(6	)		99,419
Selling, general and administrative		48,495		19,964		20,621			(36	)		89,044
Depreciation and amortization		575		1,875		792			—			3,242
Operating profit (loss)	$	5,695	$	2,674	$	(1,266	)	$	30		$	7,133

	Three Months Ended July 31, 2012
	Licensed		Non-Licensed		Retail			Elimination (1)			Total
Net sales	$	178,419	$	48,265	$	32,914		$	(8,119	)	$	251,479
Cost of goods sold		131,712		35,918		17,125			(8,119	)		176,636
Gross profit		46,707		12,347		15,789			—			74,843
Selling, general and administrative		42,405		9,579		17,470			—			69,454
Depreciation and amortization		502		994		604			—			2,100
Operating profit (loss)	$	3,800	$	1,774	$	(2,285	)	$	—		$	3,289

	Six Months Ended July 31, 2013
	Licensed		Non-Licensed		Retail		Elimination (1)			Total
Net sales	$	382,961	$	131,089	$	86,347	$	(23,624	)	$	576,773
Cost of goods sold		277,991		87,382		43,160		(23,572	)		384,961
Gross profit		104,970		43,707		43,187		(52	)		191,812
Selling, general and administrative		94,752		39,262		40,956		(98	)		174,872
Depreciation and amortization		1,060		3,814		1,489		—			6,363
Operating profit	$	9,158	$	631	$	742	$	46		$	10,577

	Six Months Ended July 31, 2012
	Licensed		Non-Licensed		Retail			Elimination (1)			Total
Net sales	$	335,373	$	95,602	$	69,050		$	(19,097	)	$	480,928
Cost of goods sold		248,375		71,601		36,516			(19,097	)		337,395
Gross profit		86,998		24,001		32,534			—			143,533
Selling, general and administrative		81,918		19,676		34,474			—			136,068
Depreciation and amortization		1,003		1,977		1,173			—			4,153
Operating profit (loss)	$	4,077	$	2,348	$	(3,113	)	$	—		$	3,312

(1) Represents intersegment sales to the Company’s retail operations.